Expenditure Details
Amount | $1,500.00 |
Date | 12/29/2016 |
Committee | Rob Bell for Delegate |
Payee | Joseph Chelak |
Additional Information
Unique Expenditure ID | sched-d-expn-1585273 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Consulting Expense |